[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19625410.002024-05-267463Actual
4978100.002023-03-277416Budget
1334285.002022-12-257414Actual
38949376.302025-10-2574111Actual
12880200.002023-10-257426Budget
2006255.002022-12-257467Actual
14168608.672023-11-247468Actual
10444200.002023-08-257415Budget
2596200.002023-01-257415Budget
21387163.532024-06-2674311Actual
457196.002023-03-277463Actual
1641133.742024-01-2574112Actual
26500149.702024-11-2374411Actual
635200.002022-11-247446Budget
14516369.002023-12-257413Actual

Generated 2025-12-24 09:33:11.564 UTC